S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Bhikhari sah BH-43-003-008-00284700/1622 | OTHER |
मीनापुर बेलहा
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 162 |
810
|
0
|
0
|
810
| | | |
0543003WL003501
| Credited |
24/06/2014
|
|
|
2
| Chunnu sah BH-43-003-008-00284700/1622 | OTHER |
मीनापुर बेलहा
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 162 |
810
|
0
|
0
|
810
| | | |
0543003WL003501
| Credited |
24/06/2014
|
|
|
3
| Ganesh sah(Self) BH-43-003-008-00284700/1623 | OTHER |
मीनापुर बेलहा
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 162 |
810
|
0
|
0
|
810
| UTTAR BIHAR GRAMIN BANK | DHANKAUL | CBIN0R10001 |
0543003WL003501
| Credited |
24/06/2014
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |